歳入歳出予算事項別明細書１総括（歳入）款本年度予算額前年度予算額千円１市税比千円千円 90,288,500 ２地方譲与税 890,000 1,000,000 △110,000 ３利子割交付金 160,000 200,000 △40,000 ４配当割交付金 250,000 150,000 100,000 50,000 50,000 0 ６地方消費税交付金 6,500,000 5,500,000 1,000,000 ７ゴルフ場利用税交付金 10,000 10,000 0 ８自動車取得税交付金 100,000 400,000 500,000 500,000 １０地方交付税 4,000,000 4,700,000 △700,000 １１交通安全対策特別交付金 75,000 80,000 △5,000 １２分担金及び負担金 941,665 1,869,406 △927,741 ５株式等譲渡所得割交付金９地方特例交付金 87,864,099 較 2,424,401 △300,000 0 款本年度予算額前年度予算額千円比千円較千円１３使用料及び手数料 5,970,427 4,560,848 1,409,579 １４国庫支出金 32,208,827 31,430,556 778,271 １５県支出金 9,460,993 8,641,102 819,891 １６財産収入 654,704 497,153 157,551 １７寄附金 7,607 6,102 1,505 １８繰入金 4,076,273 7,852,724 １９繰越金 2,500,000 2,500,000 ２０諸収入 5,206,704 5,228,610 ２１市債 12,329,300 歳入合計 △3,776,451 0 △21,906 10,189,400 2,139,900 176,180,000 173,230,000 2,950,000 （歳出）款本年度予算額前年度予算額比較国千円１議会費 985,377 ２総務費３民生費千円県千円特支出本定地金年度方千円予算財債額のそ財源内源の千円訳一他般千円財源千円 987,823 △2,446 0 0 5 985,372 13,324,687 13,066,427 258,260 1,581,926 45,200 2,094,840 9,602,721 79,438,902 76,850,408 2,588,494 36,466,233 229,600 3,213,910 39,529,159 ４衛生費 14,871,598 15,382,514 △510,916 153,405 303,600 2,223,292 12,191,301 ５労働費 428,974 441,780 △12,806 0 0 58,184 370,790 ６農業費 880,858 897,212 △16,354 2,659 0 147,028 731,171 ７商工費 866,368 1,122,934 △256,566 23,484 0 16,136 826,748 ８土木費 18,909,051 20,624,026 △1,714,975 2,253,426 1,824,100 1,342,396 13,489,129 ９消防費 5,695,250 5,872,693 △177,443 337 127,900 41,422 5,525,591 １０教育費 25,255,581 21,365,111 3,890,470 1,188,350 4,298,900 3,157,277 16,611,054 １１公債費 15,284,396 16,267,476 △983,080 0 0 157,389 15,127,007 １２諸支出金 38,958 151,596 △112,638 0 0 0 38,958 款本年度予算額前年度予算額比較国千円１３予備費歳出合計 200,000 千円県千円特支出本定地金年度方千円予算財債額のそ財源内源の千円訳一他般千円 200,000 0 0 0 0 176,180,000 173,230,000 2,950,000 41,669,820 6,829,300 12,451,879 財源千円 200,000 115,229,001